Mental Health & Crisis Intervention
(F31Z)
990 on File
SHEPPARD PRATT PHYSICIANS P A
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.0M
Total Revenue
$15.6M
Total Expenses
$-1,651,066
Net Assets
217
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.27x
Liability-to-Asset
118.0%
Revenue Diversification
89.6%
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.8% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.0% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-57.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.2% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.0M | $15.6M | $-1,651,066 | 88.8% | 217 |
| 2022 | $30.3M | $40.1M | $3.3M | 84.3% | 219 |
| 2021 | $25.8M | $37.1M | N/A | — | 215 |
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